Civic Intelligence

Dallas Service Forum Inc

990 • Fiscal year 2016 • EIN 75-1780919

Jun 01, 2015 to May 31, 2016

Dallas, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$194,363

Down $25,545 (-12%) from 2015

Net Assets

Down

$194,363

Down $25,545 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$123,498

Down $13,830 (-10%) from 2015

Expenses

Up

$144,771

Up $23,133 (+19%) from 2015

Net Income

Down

-$21,273

Down $36,963 (-236%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $181,785Liabilities 2012: $0Net Assets 2012: $181,7852012Assets 2013: $195,106Liabilities 2013: $0Net Assets 2013: $195,1062013Assets 2014: $205,130Liabilities 2014: $0Net Assets 2014: $205,1302014Assets 2015: $219,908Liabilities 2015: $0Net Assets 2015: $219,9082015Assets 2016: $194,363Liabilities 2016: $0Net Assets 2016: $194,3632016Assets 2017: $221,930Liabilities 2017: $1,103Net Assets 2017: $220,8272017Assets 2018: $200,908Liabilities 2018: $4,230Net Assets 2018: $196,6782018Assets 2019: $193,477Liabilities 2019: $5,744Net Assets 2019: $187,7332019Assets 2020: $160,798Liabilities 2020: $14,517Net Assets 2020: $146,2812020Assets 2021: $216,122Liabilities 2021: $9,877Net Assets 2021: $206,2452021Assets 2022: $260,165Liabilities 2022: $16,318Net Assets 2022: $243,8472022Assets 2023: $240,644Liabilities 2023: $18,692Net Assets 2023: $221,9522023Assets 2024: $293,030Liabilities 2024: $67,608Net Assets 2024: $225,4222024Assets 2025: $292,409Liabilities 2025: $61,682Net Assets 2025: $230,7272025

Highlighted filing

2016

Assets$194,363
Liabilities$0
Net Assets$194,363

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $130,9452012Revenue 2013: $129,370Expenses 2013: $125,813Net Income 2013: $3,5572013Revenue 2014: $137,935Expenses 2014: $130,109Net Income 2014: $7,8262014Revenue 2015: $137,328Expenses 2015: $121,638Net Income 2015: $15,6902015Revenue 2016: $123,498Expenses 2016: $144,771Net Income 2016: -$21,2732016Revenue 2017: $139,927Expenses 2017: $117,310Net Income 2017: $22,6172017Revenue 2018: $119,008Expenses 2018: $141,627Net Income 2018: -$22,6192018Revenue 2019: $129,285Expenses 2019: $136,880Net Income 2019: -$7,5952019Revenue 2020: $69,142Expenses 2020: $106,260Net Income 2020: -$37,1182020Revenue 2021: $139,878Expenses 2021: $91,272Net Income 2021: $48,6062021Revenue 2022: $177,715Expenses 2022: $138,019Net Income 2022: $39,6962022Revenue 2023: $220,433Expenses 2023: $240,985Net Income 2023: -$20,5522023Revenue 2024: $177,813Expenses 2024: $191,769Net Income 2024: -$13,9562024Revenue 2025: $233,432Expenses 2025: $228,127Net Income 2025: $5,3052025

Highlighted filing

2016

Revenue$123,498
Expenses$144,771
Net Income-$21,273
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Mission and Program Overview

Mission

The purpose is to volunteer services to community awareness of its members through providing volunteer services to community organizations and holding fundraisers to provide grants to community organizations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.62$2.31$2.33$2.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.68$2.25$1.78$1.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.19$2.22$2.20$2.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.16$2.44$1.78$1.38$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.06$1.40$0.91$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$0.69$1.06$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.88$1.29$1.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$1.19$1.42$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$1.40$1.17$0.23
2016Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$1.23$1.45$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.37$1.22$0.16
2014Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$1.38$1.30$0.08
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.29$1.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.31